Symptom
You use transaction MDS_LOAD_COCKPIT to synchronize Customers/Vendors to Business Partners (or vice versa) in 'background processing' mode. You recognize that the process does not create any Business Partners (resp. Customers/Vendors) even there are no errors logged in the Post Processing Office (transaction MDS_PPO2).
Below the issue is explained on an example scenario by synchronizing Customers to Business Partners. The other cases can be resolved analogous.
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Environment
SAP ERP 6.0
SAP ERP Central Component 6.0
S/4HANA
Product
Keywords
MDS_LOAD_COCKPIT; Background Processing; Customer; Vendor; Hintergrundverarbeitung; Debitor; Vendor; Geschäftspartner; qRFC Monitor; QIN Scheduler; Synchronization Cockpit; MDS_VEND_BUPA; MDS_BUPA_CUST; MDS_BUPA_VEND; MDS_PPO2; MDS_CUST_BUPA; SMQR; SMQ2, blue, grey, greyed, gray, grayed , KBA , AP-MD-BF-SYN , Master Data Synchronization , AP-MD-BP-SYN , Business Partner Synchronization , Problem
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